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Base Menu Visibility Restriction
Restrict (with groups) menu visibilty
Partner Shipping Policy
Define shipping policy at partners level.
Purchase - Manual Currency
Allows to manual currency of Purchase
Product cost price avco sync
Set product cost price from updated moves
eBill Postfinance
Postfinance eBill integration
Mail Forward Message
Forward messages from the chatter of any document to other users.
Event Mail
Mail settings in events
Stock Customer Deposit Sale Margin
Set purchase price to zero when deliver customer deposit
Delivery State
Provides fields to be able to contemplate the tracking statesand also adds a global fields
Purchase Vendor Promotion
Purchase Vendor Promotion
Account Invoice EDIFACT
Generate customer invoices with EDIFACT/D96A format
Partner Company Type
Adds a company type to partner that are companies
Online Bank Statements: Stripe
Online bank statements for Stripe
Fetchmail Notify Error to Sender Test
Test for Fetchmail Notify Error to Sender
Contract Mandate
Mandate in contracts and their invoices
Partner Display Name Line Break
Split the company and the partner name on two different lines
Brazilian Localization WMS Accounting
Invoice from Picking (nota fiscal de remessa) and other WMS overrides
